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Oracle 1z0-1065-25 Exam Syllabus Topics:

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. The Payables department has reported that a supplier does not appear in Submit Payment Process Request. The payment method selected from the payment processing options for Submit Payment Process Request is Electronic.
What are two reasons why the supplier does not appear?

A) The Electronic payment method is end-dated on the Payment Method tab of the supplier profile for the supplier.
B) The supplier does not have an active Purchase Order.
C) The From Date field value for the Electronic payment method is a future date.
D) The supplier must have a Blanket Purchase Agreement in place.
E) The supplier has a default payment method of Check.

2. In Supplier Qualification management, your customer notices failures in the automatic qualification process.
Where should they look for further information to correct these?

A) Automation Errors Infolet and Manage Automation Errors pages
B) Supplier Qualifications Infolet and Manage Supplier Qualifications pages
C) Supplier Registration Infolet and Manage Supplier Registration pages
D) Automation Rules Infolet and Manage Automation Rules pages

3. An electronics parts manufacturer has decided to implement only the Purchasing application from the Oracle Fusion Cloud Procurement pillar.
Which setup component will they NOT require for this implementation?

A) Procurement Agents
B) Change Order Template
C) Requisitioning Business Function
D) Document Style
E) Cost Factors

4. Which action is required to enable the supplier contacts of a parent company to respond to the negotiations of their subsidiaries?

A) The subsidiary supplier must request the parent supplier contact be added to the negotiation.
B) The subsidiary supplier must forward the negotiation to the parent company to respond.
C) The parent supplier must be added to the negotiation.
D) The parent supplier must be added to the subsidiary supplier profile.

5. To which two transactions does Transaction Account Builder apply?

A) Purchase Orders
B) Purchase Agreements
C) Purchase Requisitions
D) Purchase Contracts
E) Purchase Invoices

Solutions: